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HR Recruiter at New Avenues Consulting
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AVP - Financial Reporting/Control Testing - BFSI (5-9 yrs)
AVP Financial Reporting Control Testing
Person Specification :
Essential Skills/Basic Qualification :
- Minimum experience of post qualification experience in auditing (trained in Big Four) preferably in Financial Services
- Experienced in identifying, documenting and testing controls for Sarbanes Oxley Regulatory Reporting purposes
- Good understanding of the COSO framework and its application to internal controls over financial reporting
- Ability to understand, implement and drive improvements to a risk & control framework for finance functions
- Strong project and change management skills, strong analytical and quantitative skills
Desirable Skills/ Preferred Qualifications :
- Communication skills
- Excellent written and face-to-face communication skills
- Ability to communicate conceptually challenging massages in an effective manner.
- Manage conflicting demands and priorities through stakeholder engagement, effective planning and sound judgement
- Personal and interpersonal skills
- Ability to work on a number of deliverables at the same time
- Offer assistance without waiting to be asked, takes steps to keep stakeholders informed and delivers high quality support
- Take personal accountability for own activities and performance, ensuring the right people are involved to achieve a successful outcome
- Solution oriented approach
- Influencing skills / negotiation skills
- Proficient in use of MS Office packages (Outlook, Word, Excel, Power-point)
- A comprehensive knowledge, and practical experience, of the main operational processes within the business and a good understanding of the procedures and control framework.
New Avenues Consulting
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